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How to populate Material doc line item to FI doc line assignment

Former Member
0 Kudos

Hi,

we user MIGO(411K) for consignment material receive, but we want transfer the material docment line itemnumber to FI each line item assignment.

which user exit can I use?

Accepted Solutions (0)

Answers (3)

Answers (3)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

Try it with summarization tools, please see these notes

SAP Note 77161 - Summarization of FI postings w.ref.to purchase orders

SAP Note 36353 - AC interface: Summarizing FI documents

SAP Note 429382 - Line items: Number of items in summation levels

SAP Note 545137 - FAQ Interface - summarization

See also

SAP Note 108844 - Purch. offsetting accnt during GR&IR for subcontract order

I hope this helps you

Regards

Eduardo

Former Member
0 Kudos

Hi,

You can try with BTE 00001120.

Best regards

suma_mani
Active Contributor
0 Kudos

Hi Yingyi,

Material document always update in header of FI document number as ref.key ( BKPF- AWKEY).

If really required you have to Z sort key & enter BKPF- AWKEY number